Make Your GRC
Process Seamless
Process Seamless
We make it easy to streamline your
governance, risk & compliance processes.
Trusted by the best:
Risk Managers like our GRC software
Moving business tasks out of spreadsheets, shared drives, documents and email, and places them into an auditable and secure system. Learn why Risk Managers used our software for Risk Registers, Compliance, Control Self-Assessment, PCI, Conflict of Interest, SOC and ISO compliance, Contract and Policy Management.Product Offerings
Risk Management
Risk management is the process of identification, evaluation and prioritization of risks followed by coordinated and economical application of resources to minimize, monitor, and control the probability or impact of unfortunate events or to maximize the realization of opportunities.
Audit Management
Audit management team is responsible for ensuring board-approved audit directives are implemented. Audit management would simplify and well-organize the work flow and collaboration process of compiling audits. Audit teams heavily rely on email and shared drive for sharing information between each other.
Compliance Management
tCompliance means conforming to a rule, such as a policy, specification, law or standard. Regulatory compliance describes the goal that organizations aspire to achieve in their efforts to ensure that they are aware of and take steps to comply with relevant policies, regulations, and laws.
Issue Management
Issue management is a process of identifying and resolving the issues. Problems with staff or suppliers, technical failures, material shortages – these might all have a negative impact on your project.
Survey Management
Survey Management is a web application which empowers the development, distributing and analysis of survey forms to improve communication, management, process and decision support across the organization.
Policy & Document Management System
Manage entire policy lifecycle through electronic signature. The web based application provides a centralized portal to store and access policies, future includes revision tracking, audit trails, policy training, policy attestation, user access permissions, process and decision support across the organization, Report & Dashboards.
Security & Vulnerability
tOrganizations faces various types of security threats like IT Security, Physical Security etc. IT Security being the major concern among various security threats. GRC Labs Security Threat & Vulnerability solution allows a systematic approach to identify, prioritize and approach a remedial action for the security threats. It helps in analyzing data and providing strong tools for recognizing the security threats.
Metrics
Management
Management
tMetrics Management module capture metrics based on KPI, KRI and KCI. Metric are tracked for Risk, Asset, Process and Control etc. Frequency of the Metrics tracking can be defined based on company requirement or default frequency can be used daily, weekly, monthly, Quarterly, Half Yearly and Yearly respectively.
Use Cases
PCI Compliance
Register
Register
To streamline your organization PCI Compliance program. GRC Labs PCI compliance register is pre-populated with the latest PCI-DDS industry controls, so you can easily view and manage your company PCI reporting requirements and follow the tasks. With the dashboard reporting, see compliance gaps and outstanding action items.
ISO 27001
Compliance
Compliance
To simplify your organization ISO 27001 audits. GRC Labs ISO 27001 compliance registers are pre-populated with the latest industry-standard controls, so you can easily view and manage your ISO 27001 compliance audits, remediation, documentation, reporting and follow up the tasks. With GRC Labs dashboard reporting, see compliance gaps and outstanding action items.
Vendor & Contractor
Compliance
Compliance
To keep tab on your organization supply chain. Ensure your vendors are compliant with your organization supply chain risk management framework. Vendors can also
Incident Register
Incident Register keep track of general and specific line of incidents, assign severity ratings and follow up actions. Reporting on incidents by division, location and line of business has never been easier with custom dashboard and reporting.
Cyber Risk
Surveys
Surveys
Cyber risk surveys ensure your suppliers comply with your IT security standards. Send surveys out to new vendors, and run annual surveys to all suppliers to ensure compliance is maintained. GRC Labs dashboard gives details of Risk Surveys.
SOC
Compliance
Compliance
tGRC Labs SOC compliance registers are pre-populated with the latest industry-standard controls, companies can easily view and manage your SOC compliance audits, remediation, documentation, reporting and follow up the tasks. With GRC Labs dashboard reporting, see compliance gaps and outstanding action items
Risk
Register
Register
SOX
Compliance
Compliance
GRC Labs SOX control templates are pre-populated with the latest industry-standard data and controls, so you can easily view and manage your SOX audits, remediation, documentation, reporting and follow up tasks. With GRC Labs dashboard reporting, companies can see compliance gaps and outstanding action items.
Control Self Assessment Surveys
Measure the effectiveness of control Self Assessment across geographies and roles. Hierarchical surveys let team leaders and their managers report on the control effectiveness as it pertains to their role. All controls can be customized to your business and executive management can approve, decline or add additional commentary. View summary reports on GRC Labs dashboards.
ISO 9001
Compliance
Compliance
Meet customer and stakeholder needs while staying compliant. GRC Labs ISO 9001 Registers takes the fundamentals of a quality management system and ensures actionable processes to meet ISO standards.
Conflict of
Interest
Interest
GRC Labs
Financial Service
License Compliance
License Compliance
Financial Service License Compliance Remove the burden of quarterly or periodic reporting, so you can spend more time with clients. Our GRC Labs pre-configured platform features automatic e-mail alerts, customizable compliance dashboards and risk matrices to monitor Financial Service License activity.
Features
Pre-defined and customizable registers for Risk, Audit, Health & Safety, Conflicts of Interest, Incidents and more.
Take control of the information you view on GRC Labs Dashboard. Dashboards can be tailored to show registers, risk heat maps, outstanding actions and workflow approvals.
If you have several documents that relate to an action or a record, you can link a folder, which has advanced document management features such as version control, annotations, watermarking and read online. Email links to files and track which people on your team have read specific documents.
Detail reporting on your risk and governance is as easy as clicking a button. Create custom reports on all your data and workflow and save reports for regular reporting requirements. Reports can be easily export to excel at any time.
When customizing your registers, choose from 8 field types, create a step-by-step process, automatically assign case numbers when an item is lodged and upload files into each record. With conditional filter, user will only see fields that are relevant to their responses.
Make it easy for your team to interact with your registers. If you open register to your broader organization to ‘submit forms’ through workflow, you can create custom landing pages so submitting a case or instance is a one-click process for users.
Now it is easy for third parties that require data collection for audit and compliance to register themselves on the platform. While registration, you can ensure people to accept the terms and condition of your platform. This feature is ideal for external vendors who are required to comply with your frameworks, or to participate in compliance data gathering.
Seamlessly integrate with hundreds of web-based applications using the drag and drop functionality of the GRC Labs Universal Connector.
Our robust API makes it easy to integrate documents and data managed within GRC Labs application with other systems, our out of the box solution, push and pull API calls.
GRC Labs out of the box solution, risk register can also be customizable, including PCI Compliance, ISO 27001, SOC, Health and Safety, Conflict of Interest, Audit, Policies, Contracts, Incidents, Customers and more.There is no limit to how many you can create to manage your risk and compliance programs.
Receive instant feedback from team, executives and managers about the state of internal controls. Survey questions are customizable, and you have an instant indication of completion rates. Export data at any time for a complete analysis.
Workflow submissions for approval and assign tasks to specific items. The approvals dashboard gives you an instant overview as to which actions are completed or pending. Send reminders and run reports on approvals.
Get an instant Return of Investment on your GRC platform and see how your platform is used in real-time. Our detail audit trail reports on everything that happens, by user, by item and the overall platform.
Create shared calendars for each compliance project and risk to reflect events and due dates. Link calendar entries to specific documents or records, and view all key dates of a register in a calendar view.
Receive automated email alerts when a workflow action has taken place. Email links to record and files to other registered users.
GRC Labs understand compliance issues effecting your industry with customizable RSS feeds.
Design your platform as per your requirements. Customize the branding, add user and set up user permissions as per your need. Everything is editable so your platform can mirror your business requirements.
GRC Resource
What is GRC Lab Software ?
This guide will takes you through what GRC Lab software, explaining how it can streamline your governance, risk and compliance process. Please send the request for GRC Labs software guide in contact section.
Implementation FAQ
We answer the most common questions about implementing a Governance Risk & Compliance Platform.
What is Conflict of Interest Software?
Understand conflict of interest in greater detail, including how our GRC software can help manage the risk involved. Please send request for Conflict of Interest software guide in contact section.
HIPPA Compliance Overview
We support the HIPPA regulations and are able to sign HIPPA Business Associate Agreement with enterprise level customers as required.
What is Control Self Assessment Software?
Control Self Assessment (CSA) program can provide management with the ability to oversee the effectiveness of internal control by inviting employees to assess the quality of controls in place.
Security
Access
Control
Control
Users only see information to which they have access. Different users can only view, download, publish and print to where you grant access. You can give access by Individual or by user group.
Data Storage &
Control Options
Control Options
Your data is hosted in secure, ISO 27001 and SOC2 compliant data centers depending on your preferred location (and your choice). For larger corporates, we offer private cloud options.
Two Factor
Authentication
Authentication
Customers who require additional security,
Firewall
Protection
Protection
Our cloud servers are protected by a hardware firewall, which
Login
Rules
Rules
You can set login parameters such as
Proactive
Monitoring
Monitoring
Periodically we monitor our operating system, core functions, up time, patch upgrades, firewall status and hacking attempts.
Data
Ownership
Ownership
We do not access your platform unless you provide your account manager with special
Penetration
Testing
Testing
We are subject to penetration testing on a monthly, Quarterly, and bi-annually undergo external penetration tests.
Contact Us
Contact Details
Address :
GRC Labs Software Pvt Ltd.
#361, 17th E Main,
5th Block Koramangala
Bangalore 560095
Email: info@grclabs.in